Reimbursed Travel per km- how to put on my ITR12?

By Marc Sevitz · Updated 31 July 2014

I receive a reimbursement from my company for the usage of my own car for company purpose, the reimbursement is 3.24per km. Should I disclose this in my ITR12? and should I pay any tax on this reimbursement?

TaxTim Marc said:
31 July 2014 at 13:58

This should already be on your IRP5, is it not there?

Claire said:
31 July 2014 at 14:03

Nop, it is not.

Claire said:
31 July 2014 at 14:05

I claim the money from the company weekly for the km I traveled for the company. They pay me cash or EFT.

TaxTim Marc said:
31 July 2014 at 14:07

As long as you do not drive more than 8000km for the year then you do not need to pay tax on this.

Salary / IRP5

Independent Contractor

Deductions

Commission

Travel Allowance